How To Fix GMBUDGETING010 - Do not use process &2 for outgoing grant &1

GMBUDGETING010 - Overview

• Message type: E = Error

• Message class: GMBUDGETING - Messages for GM budgeting

• Message number: 010

• Message text: Do not use process &2 for outgoing grant &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GMBUDGETING010 - Do not use process &2 for outgoing grant &1 ?

  The SAP error message GMBUDGETING010 indicates that there is an issue with the processing of outgoing grants in the SAP system. Specifically, the message states: "Do not use process &2 for outgoing grant &1." This typically occurs in the context of budget management and grant processing within SAP's Public Sector Management (PSM) module.
  
  Cause:
  The error is usually triggered when an attempt is made to use an incorrect or disallowed process for an outgoing grant. This can happen due to several reasons:
  
  Incorrect Process Type: The process type being used for the outgoing grant is not valid for the specific grant or budget type.
  
  Configuration Issues: The system may not be configured correctly to allow the specified process for outgoing grants.
  Authorization Issues: The user may not have the necessary authorizations to perform the action with the specified process type.
  Business Rules: There may be specific business rules or restrictions in place that prevent the use